How To Fix 64130 - Sec.acct position already available, cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 130

• Message text: Sec.acct position already available, cannot be created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64130 - Sec.acct position already available, cannot be created ?

  The SAP error message "64130 Sec.acct position already available, cannot be created" typically occurs in the context of financial accounting or controlling when there is an attempt to create a secondary account assignment (or position) that already exists in the system. This error is often related to the management of account assignments in financial documents, such as invoices or journal entries.
  Cause:
  
  Duplicate Entry: The primary cause of this error is that the secondary account assignment you are trying to create already exists in the system. This can happen if the same account assignment is being processed multiple times.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of duplicate secondary account assignments.
  Data Integrity: The system may have integrity checks that prevent the creation of records that would violate business rules or data consistency.
  
  Solution:
  
  Check Existing Entries: Before attempting to create a new secondary account assignment, check if the account assignment already exists. You can do this by reviewing the relevant financial documents or account assignment records.
  Modify Existing Entry: If the secondary account assignment already exists and you need to make changes, consider modifying the existing entry instead of creating a new one.
  Review Configuration: If you believe that the error is due to configuration settings, consult with your SAP administrator or a functional consultant to review the settings related to account assignments.
  Error Handling: Implement error handling in your processes to catch this error and provide a user-friendly message or alternative actions for users.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify account assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.